SMD FY 2018 Budget Estimates - Craig Tupper AWS
FY 2018 Program Highlights • Supports formulation of the Europa Clipper mission • Includes an SMD-wide initiative to use CubeSats/SmallSats to advance selected high-priority science objectives in a cost-effective way • Supports formulation of WFIRST • Entered Phase A formulation in February 2016 • FY 2018 and notional outyear budget profile supports launch as early as 2025 • Independent review of science, cost and schedule completed this summer
• Supports launch of ICON, GRACE-FO, InSight, ICESat-2, TESS, and SPP in FY 2018, and final preparations of Webb for launch in October 2018 • Funds all operating missions (except NASA support of DSCOVR) • Supports interagency space weather efforts, as outlined in the Space Weather Action Plan • Supports all planned activities in the STEM Science Activation project, unchanged by the proposed termination of the Office of Education 2
Science Budget Request Summary Science Earth Science
Actual Enacted Request FY 16 FY 17 FY 18 5,584.1 5,764.9 5,711.8 1,926.6 1,754.1
FY 19 5,728.7 1,769.1
Notional FY 20 FY 21 5,728.7 5,728.7 1,769.1 1,769.1
FY 22 5,728.7 1,769.1
Earth Science Research Earth Systematic Missions Earth System Science Pathfinder Earth Science Multi-Mission Operations Earth Science Technology Applied Sciences Planetary Science
477.7 914.6 233.6 192.4 60.7 47.6 1,628.0
406.7 778.0 264.5 196.5 60.4 47.9 1,929.5
435.1 787.1 243.8 194.1 59.7 49.3 1,921.4
441.1 755.0 256.0 200.7 63.6 52.8 1,916.4
459.7 708.7 271.5 208.6 65.9 54.7 1,911.4
477.8 680.4 268.3 218.6 67.8 56.3 1,911.4
274.0 189.0 194.0 513.0 261.0 197.0 762.4 192.8 195.6 125.3 141.2 107.6 620.0 647.2 160.0 337.1 49.5 100.6
291.5 306.1 82.1 584.7 457.9 207.2 816.7 204.4 191.6 99.9 176.0 144.7 533.7 677.8 200.2 381.0 37.8 58.9
295.1 425.4 121.7 562.5 318.1 198.6 1,045.8 220.5 190.0 109.4 350.8 175.1 304.6 687.8 217.2 255.9 97.9 116.8
298.4 488.3 169.4 530.4 229.3 200.6 1,153.2 225.4 142.0 111.1 473.3 201.3 197.2 692.8 214.8 123.3 171.5 183.1
298.9 376.8 227.8 356.9 446.2 204.8 1,200.6 261.9 157.8 93.6 475.8 211.5 149.8 697.8 219.0 118.9 185.1 174.9
304.7 375.2 307.0 450.7 267.2 206.6 1,200.4 288.1 156.4 93.7 440.2 222.1 150.0 697.8 219.5 122.1 191.1 165.1
Planetary Science Research Discovery New Frontiers Mars Exploration Outer Planets and Ocean Worlds Technology Astrophysics Astrophysics Research Cosmic Origins Physics of the Cosmos Exoplanet Exploration Astrophysics Explorer Jam es Webb Space Telescope Heliophysics Heliophysics Research Living w ith a Star Solar Terrestrial Probes Heliophysics Explorer Program
569.4
3
Planetary Science Program Content Actual Enacted Request FY 16 FY 17 FY 18 Planetary Science Planetary Science Research Planetary Science Research and Analysis Near Earth Object Observations Other Missions and Data Analysis Rosetta Planetary Data System Astromaterial Curation Robotics Alliance Science Data & Computing Joint Robotics Program for Exploration Science Innovation Fund Directorate Management Planetary Science Directed R&T
FY 19
Notional FY 20 FY 21
FY 22
1,628.0
1,929.5
1,921.4
1,916.4
1,911.4
1,911.4
274.0 163.2 50.0 60.8 12.4 15.0 8.5 4.3 2.3 10.0 5.0 3.3 -
291.5 197.9 50.0 43.6 5.4 15.4 10.1 4.1 2.5 6.1
295.1 201.2 50.0 43.9 15.6 10.4 4.1 2.7 11.1
298.4 201.2 50.0 47.2 16.2 10.6 4.1 2.7 13.6
298.9 201.2 50.0 47.7 16.3 10.9 4.1 2.8 13.6
304.7 201.2 50.0 53.5 16.4 10.9 4.1 2.8 19.3
4
Astrophysics Program Content Actual Enacted Request FY 16 FY 17 FY 18 Astrophysics
FY 19
Notional FY 20 FY 21
FY 22
762.4
816.7
1,045.8
1,153.2
1,200.6
1,200.4
Astrophysics Research STEM Science Activation Astrophysics Research and Analysis Balloon Project Other Missions and Data Analysis Astrophysics Data Curation and Archival Astrophysics Data Program Astrophysics Senior Review Contract Administration, Audit & QA Svcs Astrophysics Directed R&T
192.8 37.0 69.7 36.2 49.9 18.7 17.6 12.1 1.5
204.4 44.0 74.1 37.3 49.1 18.8 17.6 12.7 -
220.5 44.6 81.4 40.4 54.1 18.9 18.1 12.7 4.5
225.4 45.9 82.6 39.9 57.1 18.9 18.4 12.8 7.0
261.9 47.0 84.2 40.4 90.3 18.9 18.6 30.6 12.8 9.5
288.1 48.7 84.2 37.4 117.8 18.9 18.6 54.1 13.1 13.2
Cosmic Origins Hubble Space Telescope SOFIA Other Missions and Data Analysis Cosmic Origins Future Missions SIRTF/Spitzer Herschel Cosmic Origins SR&T Cosmic Origins Program Management
195.6 98.3 83.6 13.7 0.8 3.9 2.4 3.6 3.0
191.6 83.3 79.9 28.4 0.2 11.0 14.3 2.9
190.0 83.3 79.8 26.9 1.5 9.5 13.0 2.9
142.0 83.3 39.8 18.9 1.5 3.5 11.1 2.9
157.8 98.3 16.6 42.9 28.0 12.1 2.9
156.4 98.3 58.1 43.1 12.1 2.9
5
Heliophysics Program Content Actual Enacted Request FY 16 FY 17 FY 18 Heliophysics Heliophysics Research Heliophysics Research and Analysis Sounding Rockets Research Range Other Missions and Data Analysis CubeSat Voyager SOHO Wind Geotail Space Science Mission Ops Services Data & Modeling Services Space Physics Data Archive Community Coordinated Modeling Center Solar Data Center Guest Investigator Program Science Planning and Research Support Directed Research & Technology
FY 19
Notional FY 20 FY 21
FY 22
647.2
677.8
687.8
692.8
697.8
697.8
160.0 36.3 49.8 21.6 52.2 5.0 5.7 2.2 2.2 0.4 11.5 2.6 2.3 2.2 1.0 10.5 6.6 -
200.2 49.9 59.0 24.1 67.1 15.0 5.6 2.2 2.2 0.2 11.5 2.7 2.3 2.3 1.2 15.2 6.7 -
217.2 58.2 61.1 25.5 72.4 15.0 5.6 2.3 2.2 0.2 11.6 3.0 2.3 2.3 1.3 20.0 6.7 -
214.8 58.6 63.1 25.5 67.6 10.0 5.5 2.3 2.2 0.2 11.9 3.0 2.3 2.4 1.1 20.0 6.7 -
219.0 58.6 63.1 25.6 71.7 10.0 5.5 2.3 2.2 0.2 11.9 3.0 2.3 2.4 1.2 20.0 6.7 3.9
219.5 58.6 63.1 25.6 72.2 10.0 5.5 2.4 2.2 0.2 11.9 3.0 2.3 2.4 1.2 20.0 6.8 4.2
6
Earth Science Program Content Actual Enacted Request FY 16 FY 17 FY 18 Earth Science
FY 19
Notional FY 20 FY 21
FY 22
1,926.6
1,754.1
1,769.1
1,769.1
1,769.1
1,769.1
477.7
406.7
435.1
441.1
459.7
477.8
Earth Science Research and Analysis Earth Science R&A Interdisciplinary Science Airborne Science Space Geodesy Global Modeling & Assimilation Office Fellow ships and New Investigators GLOBE Carbon Cycle Science Team Ozone Trends Science Carbon Monitoring System
347.2 158.6 75.4 49.3 24.8 11.0 6.9 6.0 2.5 2.5 10.0
287.8 121.3 62.2 50.0 24.0 10.4 8.9 6.0 2.5 2.5 -
296.5 142.4 57.0 42.9 24.0 10.4 8.9 6.0 2.5 2.5 -
299.6 149.8 58.1 36.5 24.5 10.7 8.9 6.0 2.5 2.5 -
313.7 158.0 62.8 37.1 24.9 10.9 8.9 6.0 2.6 2.6 -
309.1 148.4 65.4 38.1 25.5 11.1 9.1 6.2 2.7 2.7 -
Computing and Management High End Computing Capability Scientific Computing Directorate Support Earth Sci Directed Research & Technology
130.5 43.6 21.8 53.1 12.0
118.9 32.5 21.8 64.6 0.0
138.6 47.5 21.5 66.4 3.2
141.4 48.4 22.2 64.9 6.0
146.0 49.1 22.5 66.5 7.8
168.7 50.4 23.2 67.8 27.3
Earth Science Research
7
8
9
Earth Science Program Content (cont’d) Actual Enacted Request FY 16 FY 17 FY 18 Earth Science Multi-Mission Operations Multi-Mission Operations MEaSUREs EOSDIS
FY 19
Notional FY 20 FY 21
FY 22
192.4 168.0 24.4
196.5 170.5 14.0 12.1
194.1 166.8 14.0 13.3
200.7 172.1 14.0 14.5
208.6 179.6 14.0 15.0
218.6 186.2 14.0 18.4
Earth Science Technology Instrument Incubator Advanced Technology Initiatives Advanced Info Systems technology
60.7 28.3 18.1 14.3
60.4 28.6 17.7 14.1
59.7 28.6 17.1 14.1
63.6 29.5 19.7 14.5
65.9 29.9 21.3 14.7
67.8 30.7 22.1 15.1
Applied Sciences Applications Capacity Building Disaster Support Mission and Applied Research
47.6 22.8 11.9 5.5 7.4
47.9 26.4 11.1 5.5 5.0
49.3 26.0 12.9 5.5 4.9
52.8 28.6 13.7 5.5 5.0
54.7 29.7 14.3 5.7 5.0
56.3 31.0 14.5 5.7 5.1
10
SMD Projects Supporting Archives and Computational Capabilities FY16
FY17
FY18
FY19
FY20
FY21
FY22
272.8
280.9
279.9
276.6
284.0
292.8
301.3
Planetay Science Planetary Data System Science Data and Computing
17.3 15.0 2.3
16.9 14.5 2.4
17.9 15.4 2.5
18.3 15.6 2.7
18.9 16.2 2.7
19.1 16.3 2.8
19.2 16.4 2.8
Astrophysics Data Curation and Archival
18.7
16.9
18.8
18.9
18.9
18.9
18.9
3.3 2.3 1.0
3.4 2.3 1.1
3.5 2.3 1.2
3.6 2.3 1.3
3.4 2.3 1.1
3.5 2.3 1.2
3.5 2.3 1.2
233.4 43.6 21.8 168.0
243.7 44.7 21.3 177.7
224.7 32.5 21.8 170.5
235.9 47.5 21.5 166.8
242.7 48.4 22.2 172.1
251.3 49.1 22.5 179.6
259.8 50.4 23.2 186.2
Total
Heliophysics Space Physics Data Archive Solar Data Center Earth Science High-End Computing Capability Scientific Computing Multi-Mission Operations Modular Supercomputing Facility
15.0 11
• Supports launch of ICON, GRACE-FO, InSight, ICESat-2, TESS, and SPP in FY 2018, and final preparations of Webb for launch in October 2018 • Funds all operating missions (except NASA support of DSCOVR) • Supports interagency space weather efforts, as outlined in the Space Weather Action Plan • Supports all planned activities in the STEM Science Activation project, unchanged by the proposed termination of the Office of Education 2
Science Budget Request Summary Science Earth Science
Actual Enacted Request FY 16 FY 17 FY 18 5,584.1 5,764.9 5,711.8 1,926.6 1,754.1
FY 19 5,728.7 1,769.1
Notional FY 20 FY 21 5,728.7 5,728.7 1,769.1 1,769.1
FY 22 5,728.7 1,769.1
Earth Science Research Earth Systematic Missions Earth System Science Pathfinder Earth Science Multi-Mission Operations Earth Science Technology Applied Sciences Planetary Science
477.7 914.6 233.6 192.4 60.7 47.6 1,628.0
406.7 778.0 264.5 196.5 60.4 47.9 1,929.5
435.1 787.1 243.8 194.1 59.7 49.3 1,921.4
441.1 755.0 256.0 200.7 63.6 52.8 1,916.4
459.7 708.7 271.5 208.6 65.9 54.7 1,911.4
477.8 680.4 268.3 218.6 67.8 56.3 1,911.4
274.0 189.0 194.0 513.0 261.0 197.0 762.4 192.8 195.6 125.3 141.2 107.6 620.0 647.2 160.0 337.1 49.5 100.6
291.5 306.1 82.1 584.7 457.9 207.2 816.7 204.4 191.6 99.9 176.0 144.7 533.7 677.8 200.2 381.0 37.8 58.9
295.1 425.4 121.7 562.5 318.1 198.6 1,045.8 220.5 190.0 109.4 350.8 175.1 304.6 687.8 217.2 255.9 97.9 116.8
298.4 488.3 169.4 530.4 229.3 200.6 1,153.2 225.4 142.0 111.1 473.3 201.3 197.2 692.8 214.8 123.3 171.5 183.1
298.9 376.8 227.8 356.9 446.2 204.8 1,200.6 261.9 157.8 93.6 475.8 211.5 149.8 697.8 219.0 118.9 185.1 174.9
304.7 375.2 307.0 450.7 267.2 206.6 1,200.4 288.1 156.4 93.7 440.2 222.1 150.0 697.8 219.5 122.1 191.1 165.1
Planetary Science Research Discovery New Frontiers Mars Exploration Outer Planets and Ocean Worlds Technology Astrophysics Astrophysics Research Cosmic Origins Physics of the Cosmos Exoplanet Exploration Astrophysics Explorer Jam es Webb Space Telescope Heliophysics Heliophysics Research Living w ith a Star Solar Terrestrial Probes Heliophysics Explorer Program
569.4
3
Planetary Science Program Content Actual Enacted Request FY 16 FY 17 FY 18 Planetary Science Planetary Science Research Planetary Science Research and Analysis Near Earth Object Observations Other Missions and Data Analysis Rosetta Planetary Data System Astromaterial Curation Robotics Alliance Science Data & Computing Joint Robotics Program for Exploration Science Innovation Fund Directorate Management Planetary Science Directed R&T
FY 19
Notional FY 20 FY 21
FY 22
1,628.0
1,929.5
1,921.4
1,916.4
1,911.4
1,911.4
274.0 163.2 50.0 60.8 12.4 15.0 8.5 4.3 2.3 10.0 5.0 3.3 -
291.5 197.9 50.0 43.6 5.4 15.4 10.1 4.1 2.5 6.1
295.1 201.2 50.0 43.9 15.6 10.4 4.1 2.7 11.1
298.4 201.2 50.0 47.2 16.2 10.6 4.1 2.7 13.6
298.9 201.2 50.0 47.7 16.3 10.9 4.1 2.8 13.6
304.7 201.2 50.0 53.5 16.4 10.9 4.1 2.8 19.3
4
Astrophysics Program Content Actual Enacted Request FY 16 FY 17 FY 18 Astrophysics
FY 19
Notional FY 20 FY 21
FY 22
762.4
816.7
1,045.8
1,153.2
1,200.6
1,200.4
Astrophysics Research STEM Science Activation Astrophysics Research and Analysis Balloon Project Other Missions and Data Analysis Astrophysics Data Curation and Archival Astrophysics Data Program Astrophysics Senior Review Contract Administration, Audit & QA Svcs Astrophysics Directed R&T
192.8 37.0 69.7 36.2 49.9 18.7 17.6 12.1 1.5
204.4 44.0 74.1 37.3 49.1 18.8 17.6 12.7 -
220.5 44.6 81.4 40.4 54.1 18.9 18.1 12.7 4.5
225.4 45.9 82.6 39.9 57.1 18.9 18.4 12.8 7.0
261.9 47.0 84.2 40.4 90.3 18.9 18.6 30.6 12.8 9.5
288.1 48.7 84.2 37.4 117.8 18.9 18.6 54.1 13.1 13.2
Cosmic Origins Hubble Space Telescope SOFIA Other Missions and Data Analysis Cosmic Origins Future Missions SIRTF/Spitzer Herschel Cosmic Origins SR&T Cosmic Origins Program Management
195.6 98.3 83.6 13.7 0.8 3.9 2.4 3.6 3.0
191.6 83.3 79.9 28.4 0.2 11.0 14.3 2.9
190.0 83.3 79.8 26.9 1.5 9.5 13.0 2.9
142.0 83.3 39.8 18.9 1.5 3.5 11.1 2.9
157.8 98.3 16.6 42.9 28.0 12.1 2.9
156.4 98.3 58.1 43.1 12.1 2.9
5
Heliophysics Program Content Actual Enacted Request FY 16 FY 17 FY 18 Heliophysics Heliophysics Research Heliophysics Research and Analysis Sounding Rockets Research Range Other Missions and Data Analysis CubeSat Voyager SOHO Wind Geotail Space Science Mission Ops Services Data & Modeling Services Space Physics Data Archive Community Coordinated Modeling Center Solar Data Center Guest Investigator Program Science Planning and Research Support Directed Research & Technology
FY 19
Notional FY 20 FY 21
FY 22
647.2
677.8
687.8
692.8
697.8
697.8
160.0 36.3 49.8 21.6 52.2 5.0 5.7 2.2 2.2 0.4 11.5 2.6 2.3 2.2 1.0 10.5 6.6 -
200.2 49.9 59.0 24.1 67.1 15.0 5.6 2.2 2.2 0.2 11.5 2.7 2.3 2.3 1.2 15.2 6.7 -
217.2 58.2 61.1 25.5 72.4 15.0 5.6 2.3 2.2 0.2 11.6 3.0 2.3 2.3 1.3 20.0 6.7 -
214.8 58.6 63.1 25.5 67.6 10.0 5.5 2.3 2.2 0.2 11.9 3.0 2.3 2.4 1.1 20.0 6.7 -
219.0 58.6 63.1 25.6 71.7 10.0 5.5 2.3 2.2 0.2 11.9 3.0 2.3 2.4 1.2 20.0 6.7 3.9
219.5 58.6 63.1 25.6 72.2 10.0 5.5 2.4 2.2 0.2 11.9 3.0 2.3 2.4 1.2 20.0 6.8 4.2
6
Earth Science Program Content Actual Enacted Request FY 16 FY 17 FY 18 Earth Science
FY 19
Notional FY 20 FY 21
FY 22
1,926.6
1,754.1
1,769.1
1,769.1
1,769.1
1,769.1
477.7
406.7
435.1
441.1
459.7
477.8
Earth Science Research and Analysis Earth Science R&A Interdisciplinary Science Airborne Science Space Geodesy Global Modeling & Assimilation Office Fellow ships and New Investigators GLOBE Carbon Cycle Science Team Ozone Trends Science Carbon Monitoring System
347.2 158.6 75.4 49.3 24.8 11.0 6.9 6.0 2.5 2.5 10.0
287.8 121.3 62.2 50.0 24.0 10.4 8.9 6.0 2.5 2.5 -
296.5 142.4 57.0 42.9 24.0 10.4 8.9 6.0 2.5 2.5 -
299.6 149.8 58.1 36.5 24.5 10.7 8.9 6.0 2.5 2.5 -
313.7 158.0 62.8 37.1 24.9 10.9 8.9 6.0 2.6 2.6 -
309.1 148.4 65.4 38.1 25.5 11.1 9.1 6.2 2.7 2.7 -
Computing and Management High End Computing Capability Scientific Computing Directorate Support Earth Sci Directed Research & Technology
130.5 43.6 21.8 53.1 12.0
118.9 32.5 21.8 64.6 0.0
138.6 47.5 21.5 66.4 3.2
141.4 48.4 22.2 64.9 6.0
146.0 49.1 22.5 66.5 7.8
168.7 50.4 23.2 67.8 27.3
Earth Science Research
7
8
9
Earth Science Program Content (cont’d) Actual Enacted Request FY 16 FY 17 FY 18 Earth Science Multi-Mission Operations Multi-Mission Operations MEaSUREs EOSDIS
FY 19
Notional FY 20 FY 21
FY 22
192.4 168.0 24.4
196.5 170.5 14.0 12.1
194.1 166.8 14.0 13.3
200.7 172.1 14.0 14.5
208.6 179.6 14.0 15.0
218.6 186.2 14.0 18.4
Earth Science Technology Instrument Incubator Advanced Technology Initiatives Advanced Info Systems technology
60.7 28.3 18.1 14.3
60.4 28.6 17.7 14.1
59.7 28.6 17.1 14.1
63.6 29.5 19.7 14.5
65.9 29.9 21.3 14.7
67.8 30.7 22.1 15.1
Applied Sciences Applications Capacity Building Disaster Support Mission and Applied Research
47.6 22.8 11.9 5.5 7.4
47.9 26.4 11.1 5.5 5.0
49.3 26.0 12.9 5.5 4.9
52.8 28.6 13.7 5.5 5.0
54.7 29.7 14.3 5.7 5.0
56.3 31.0 14.5 5.7 5.1
10
SMD Projects Supporting Archives and Computational Capabilities FY16
FY17
FY18
FY19
FY20
FY21
FY22
272.8
280.9
279.9
276.6
284.0
292.8
301.3
Planetay Science Planetary Data System Science Data and Computing
17.3 15.0 2.3
16.9 14.5 2.4
17.9 15.4 2.5
18.3 15.6 2.7
18.9 16.2 2.7
19.1 16.3 2.8
19.2 16.4 2.8
Astrophysics Data Curation and Archival
18.7
16.9
18.8
18.9
18.9
18.9
18.9
3.3 2.3 1.0
3.4 2.3 1.1
3.5 2.3 1.2
3.6 2.3 1.3
3.4 2.3 1.1
3.5 2.3 1.2
3.5 2.3 1.2
233.4 43.6 21.8 168.0
243.7 44.7 21.3 177.7
224.7 32.5 21.8 170.5
235.9 47.5 21.5 166.8
242.7 48.4 22.2 172.1
251.3 49.1 22.5 179.6
259.8 50.4 23.2 186.2
Total
Heliophysics Space Physics Data Archive Solar Data Center Earth Science High-End Computing Capability Scientific Computing Multi-Mission Operations Modular Supercomputing Facility
15.0 11
